MOUNT VERNON, NY
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)WARTBURG HOME OF THE EVANGELICAL LUTHERAN CHURCH, founded in 1985, is a mid-sized nonprofit in the Health Care sector that reported $25.0M in total revenue in fiscal year 2023. Expenses of $30.0M exceeded revenue, resulting in a 20% operating deficit.
WARTBURG OFFERS INTEGRATED, COMPREHENSIVE SENIOR CARE SERVICES PROVIDING A WIDE RANGE OF SERVICES TO BOTH RESIDENTS AND PEOPLE IN THEIR HOMES, FROM AWARD-WINNING NURSING HOME CARE TO INPATIENT AND OUTPATIENT REHABILITATION, HOME CARE AND ADULT DAY CARE SERVICES.
THE SKILLED NURSING PROGRAM PROVIDES VARIOUS LEVELS OF LONG TERM CARE BASED ON THE INDIVIDUAL'S NEEDS. IT ALSO INCLUDES SHORT TERM SUB-ACUTE REHABILITATION SERVICES DESIGNED FOR ADULTS WHO ARE...
THE SKILLED NURSING PROGRAM PROVIDES VARIOUS LEVELS OF LONG TERM CARE BASED ON THE INDIVIDUAL'S NEEDS. IT ALSO INCLUDES SHORT TERM SUB-ACUTE REHABILITATION SERVICES DESIGNED FOR ADULTS WHO ARE RECOVERING FROM INJURY, SURGERY OR DISEASE. THE SKILLED NURSING PROGRAM HAS SERVICED 712 ADULTS PROVIDING APPROXIMATELY 37,013 DAYS OF CARE THROUGHOUT 2023.
THE ORGANIZATION OFFERS OTHER OUTPATIENT SERVICES AND RESPITE CARE. IN ADDITION, THE ORGANIZATION HAS AN ADULT DAY CARE PROGRAM THAT HAS BOTH A MEDICAL AND SOCIAL MODEL. THE MEDICAL MODEL HAS A DAILY...
THE ORGANIZATION OFFERS OTHER OUTPATIENT SERVICES AND RESPITE CARE. IN ADDITION, THE ORGANIZATION HAS AN ADULT DAY CARE PROGRAM THAT HAS BOTH A MEDICAL AND SOCIAL MODEL. THE MEDICAL MODEL HAS A DAILY CAPACITY OF 80 REGISTRANTS, WHILE THERE IS NO LIMIT ON THE SOCIAL MODEL.
THE CERTIFIED HOME HEALTH CARE PROGRAM OFFERED IN-HOME CARE FOR PEOPLE LIVING WITH CHRONIC ILLNESS OR DISABILITIES. PROFESSIONAL SERVICE PLANS WERE DEVELOPED FOR EACH INDIVIDUAL BASED ON THEIR NEEDS...
THE CERTIFIED HOME HEALTH CARE PROGRAM OFFERED IN-HOME CARE FOR PEOPLE LIVING WITH CHRONIC ILLNESS OR DISABILITIES. PROFESSIONAL SERVICE PLANS WERE DEVELOPED FOR EACH INDIVIDUAL BASED ON THEIR NEEDS IN CONSULTATION WITH THE PATIENT, FAMILY AND PERSONAL PHYSICIAN. THIS PROGRAM ENABLED THE CLIENTS TO REMAIN IN THEIR HOME AND RECEIVE A WIDE RANGE OF SERVICES. IN 2023, THE CERTIFIED HOME HEALTH CARE PROGRAM WAS SOLD TO AN UNRELATED THIRD PARTY.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $25,034,196 | $25,963,645 | 0.0% |
| Expenses | $29,963,185 | $27,797,115 | +0.1% |
| Net Income | $-4,928,989 | $-1,833,470 | +1.7% |
Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics
Financial Distress Indicator
Liquidity & Cash Position
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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| AMANDUS J DERR | CHAIR EMERITUS | 0.50 |
Officer
Director
|
$0 | $0 | $0 |
| ROBERT RANIERI | CHAIR | 0.50 |
Officer
Director
|
$0 | $0 | $0 |
| FLOYD V MYERS | VICE CHAIR | 0.50 |
Officer
Director
|
$0 | $0 | $0 |
| MICHAEL HOLDEN | VICE CHAIR | 0.50 |
Officer
Director
|
$0 | $0 | $0 |
| THOMAS A ROTH | SECRETARY | 0.50 |
Officer
Director
|
$0 | $0 | $0 |
| MARGARET ANDERSON | BOARD MEMBER | 0.50 |
Director
|
$0 | $0 | $0 |
| ANDREA ANSORGE | BOARD MEMBER | 0.50 |
Director
|
$0 | $0 | $0 |
| REV ROBERT BOEHLER | BOARD MEMBER | 0.50 |
Director
|
$0 | $0 | $0 |
| REV SARAH PAYNE BROWN | BOARD MEMBER | 0.50 |
Director
|
$0 | $0 | $0 |
| MAE R CARPENTER | BOARD MEMBER | 0.50 |
Director
|
$0 | $0 | $0 |
| JULIET GRAHAM | BOARD MEMBER | 0.50 |
Director
|
$0 | $0 | $0 |
| NANCY HARDY | BOARD MEMBER | 0.50 |
Director
|
$0 | $0 | $0 |
| EAMON KELLY | BOARD MEMBER | 0.50 |
Director
|
$0 | $0 | $0 |
| PHILIP ROTHMAN | BOARD MEMBER | 0.50 |
Director
|
$0 | $0 | $0 |
| BONNIE SCHWARTZ | BOARD MEMBER | 0.50 |
Director
|
$0 | $0 | $0 |
| JUDY WILLIAMS-DAVIS | BOARD MEMBER | 0.50 |
Director
|
$0 | $0 | $0 |
| DAVID GENTNER | PRESIDENT/CEO | 17.00 |
Officer
|
$490,343 | $84,352 | $574,695 |
| GREGORY POOLE-DAYAN | COO, THRU MARCH 2023 | 25.00 |
Officer
|
$64,010 | $7,095 | $71,105 |
| JOSEPH M SESSA | CFO | 17.00 |
Officer
|
$286,337 | $30,864 | $317,201 |
| ROBERT B WELSER | CIO | 32.00 |
Officer
|
$180,835 | $23,968 | $204,803 |
| AMANSHAH BABWAH | BUDGET DIRECTOR | 35.00 |
Highest
|
$170,497 | $4,685 | $175,182 |
| IYABO YUSUF | DIRECTOR OF NURSING | 35.00 |
Highest
|
$166,219 | $14,580 | $180,799 |
| BRIDGET ZIMMERMANN | SNF ADMINISTRATOR | 35.00 |
Highest
|
$146,665 | $46,103 | $192,768 |
| FRANCIS POLCARI | MEDICAL DIRECTOR | 35.00 |
Highest
|
$148,328 | $3,798 | $152,126 |
| ANNAMMA THOMASKUTTY | DIRECTOR OF RA & UM | 35.00 |
Highest
|
$145,999 | $4,512 | $150,511 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $25,034,196 | $29,963,185 | $40,699,683 | $-4,928,989 |
| 2022 | $25,963,645 | $27,797,115 | $43,879,490 | $-1,833,470 |
| 2021 | $27,390,778 | $26,838,553 | $45,670,786 | $552,225 |
| 2020 | $31,928,880 | $32,225,561 | $49,426,922 | $-296,681 |
| 2019 | $39,603,309 | $42,637,235 | $48,762,606 | $-3,033,926 |
| 2018 | $39,333,125 | $41,331,680 | $50,435,346 | $-1,998,555 |
Compare WARTBURG HOME OF THE EVANGELICAL LUTHERAN CHURCH with other nonprofits in New York and across the country.